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INCOME STATEMENT

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R K Swamy Ltd.

Jun 23 BSE 95.85 ( -3.39 -3.42%)

Volume2190

Prev. Close
99.24

Open Price
99.20

Today's Low / High

95.00 100.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

67.42 199.50

Jun 23 NSE 95.71( -3.45 -3.48%)

Volume62001

Prev. Close
99.16

Open Price
99.90

Today's Low / High

94.60 99.90

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

67.15 198.00

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	10.00	10.00


INCOME
Revenue From Operations [Net]	340.75	294.29	331.52	292.61	234.41
Total Operating Revenues	340.75	294.29	331.52	292.61	234.41

Other Income	10.98	11.87	3.88	7.30	10.56
Total Revenue	351.73	306.15	335.39	299.91	244.97

EXPENSES
Cost Of Materials Consumed	111.70	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	80.93	98.87	93.03	74.21
Employee Benefit Expenses	119.88	130.25	118.70	107.08	89.99
Finance Costs	3.66	2.10	5.77	5.61	5.83
Depreciation And Amortisation Expenses	18.63	14.53	14.95	14.72	13.89
Other Expenses	65.65	53.57	43.54	36.89	36.36
Total Expenses	319.53	281.38	281.82	257.33	220.27

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	32.20	24.77	53.57	42.58	24.70

Exceptional Items	-3.07	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	29.13	24.77	53.57	42.58	24.70

Tax Expenses-Continued Operations
Current Tax	7.02	6.20	13.19	10.77	4.77
Deferred Tax	0.00	0.39	0.73	0.52	0.48
Tax For Earlier Years	0.00	-0.48	-0.08	0.03	0.20
Total Tax Expenses	7.02	6.11	13.84	11.32	5.45
Profit/Loss After Tax And Before ExtraOrdinary Items	22.11	18.66	39.72	31.26	19.26

Profit/Loss From Continuing Operations	22.11	18.66	39.72	31.26	19.26

Profit/Loss For The Period	22.11	18.66	39.72	31.26	19.26

Minority Interest	0.00	0.00	0.00	0.00	-0.08
Consolidated Profit/Loss After MI And Associates	22.11	18.66	39.72	31.26	19.17

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.38	3.70	8.86	7.03	4.33
Diluted EPS (Rs.)	4.38	3.70	8.86	7.03	4.33

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	10.10	0.00	2.04	1.63

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	340.75
Total Operating Revenues	340.75
Other Income	10.98
Total Revenue	351.73
EXPENSES
Cost Of Materials Consumed	111.70
Operating And Direct Expenses	0.00
Employee Benefit Expenses	119.88
Finance Costs	3.66
Depreciation And Amortisation Expenses	18.63
Other Expenses	65.65
Total Expenses	319.53
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	32.20
Exceptional Items	-3.07
Profit/Loss Before Tax	29.13
Tax Expenses-Continued Operations
Current Tax	7.02
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	7.02
Profit/Loss After Tax And Before ExtraOrdinary Items	22.11
Profit/Loss From Continuing Operations	22.11
Profit/Loss For The Period	22.11
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	22.11
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	4.38
Diluted EPS (Rs.)	4.38
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00